FRN:
2322780
Funding Year:
2012
470#:
178150000964442
471#:
830429
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$855.47
Last Date of Service:
 
Disbursed Amount:
$698.78
Payment Mode:
BEAR
Remaining:
$156.69
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$79.21
$79.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$950.52
$950.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$950.52
$950.52
Discount Percent:
90
90
Requested Amount:
$855.47
$855.47